Abbreviated Company Accounts - MONAFLAIR LIMITED

Abbreviated Company Accounts - MONAFLAIR LIMITED

MONAFLAIR LIMITED - Company Information

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Registered Number 04346000

MONAFLAIR LIMITED

Abbreviated Accounts

31 December 2014

MONAFLAIR LIMITED Registered Number 04346000

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 16,765 8,353
16,765 8,353
Current assets
Debtors 9,134 16,934
Cash at bank and in hand 22,844 6,091
31,978 23,025
Net current assets (liabilities) 31,978 23,025
Total assets less current liabilities 48,743 31,378
Creditors: amounts falling due after more than one year (19,910) (8,566)
Accruals and deferred income (28,417) (17,994)
Total net assets (liabilities) 416 4,818
Capital and reserves
Called up share capital 100 100
Profit and loss account 316 4,718
Shareholders' funds 416 4,818
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2015

And signed on their behalf by:
s oneill, Director

MONAFLAIR LIMITED Registered Number 04346000

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2014 16,802
Additions 20,380
Disposals (16,200)
Revaluations -
Transfers -
At 31 December 2014 20,982
Depreciation
At 1 January 2014 8,449
Charge for the year 3,673
On disposals (7,905)
At 31 December 2014 4,217
Net book values
At 31 December 2014 16,765
At 31 December 2013 8,353